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WEST FALMOUTH PRE SCHOOL INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WEST FALMOUTH PRE SCHOOL INC (EIN 04-2322341)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-09-05
IRS object ID
201212499349200121
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-09-05T14:30:31-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN042509682EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES J SUGHRUE CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line144 SCRANTON AVEPO BOX 712AddressLine1
CityFALMOUTHCity
StateMAState
ZIP Code02541ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042322341EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WEST FALMOUTH PRESCHOOL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWESTNameControl
Phone5085402957Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ROUTE 28A PO BOX 115AddressLine1
CityWEST FALMOUTHCity
StateMAState
ZIP Code02574ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAMY RIBERAName
TitleTREASURERTitle
Phone5085402957Phone
Date Signed2012-09-05DateSigned
Authorize Third Party0AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAMELA J SOUZA CPAName
PTINP00469779PTIN
Phone5085485643Phone
Date Prepared2012-09-05DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts98971GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc250ContributionsGiftsGrantsEtc
Program Service Revenue82924ProgramServiceRevenue
Investment Income47InvestmentIncome
Fundraising Gross Income15750FundraisingGrossIncome
Special Events Direct Expenses4252SpecialEventsDirectExpenses
Special Events Net Income Loss11498SpecialEventsNetIncomeLoss
Total Revenue94719TotalRevenue
Salaries Other Comp Empl Benefits48906SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors2100FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint10405OccupancyRentUtilitiesAndMaint
Printing Publications Postage523PrintingPublicationsPostage
Other Expenses Total18731OtherExpensesTotal
Total Expenses80665TotalExpenses
Excess Or Deficit For Year14054ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY269310NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY283364NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY72292BOY
EOY91552EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY202546BOY
EOY196529EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1426BOY
EOY2242EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY276264BOY
EOY290323EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY6954BOY
EOY6959EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY269310BOY
EOY283364EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTHE PURPOSE OF THE WEST FALMOUTH PRESCHOOL IS TO INVOLVE PARENTS AND CHILDREN IN A COOPERATIVE MANNER AND ON A NON-PROFIT BASIS. TO HAVE CHILDREN EXPERIENCE ACTIVITIES OF AN ARTISTIC, CULTURAL, SCIENTIFIC AND PHYSICAL NATURE. TO PROVIDE GROWTH THROUGH EXPERIENCES THAT WILL NURTURE A POSITIVE, SUPPORTIVE ATTITUDE TOWARDS THEMSELVES, THEIR FAMILY, SCHOOL AND COMMUNITY; AND TO HELP FOSTER AWARENESS OF THE WORLD AROUND THEM.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomEDUCATING CHILDREN AT THE PRESCHOOLDescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses84917ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses84917TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JOYELE HOPWOOD
9 TIFFANY ROADBOURNEMA02532RECORDING SECRETARY0.00000
REBECCA KIRK
45 NEMASKET ROADWEST FALMOUTHMA02574DIRECTOR0.00000
KRISTA HENNESSEY
58 SANTUIT ROADNORTH FALMOUTHMA02556DIRECTOR0.00000
COURTNEY FINNEGAN
10 WOHELO ROADNORTH FALMOUTHMA02556DIRECTOR0.00000
AMY TURNER
23 MILLSTONE STNORTH FALMOUTHMA02556DIRECTOR0.00000
ELIZABETH OSGOOD
38 BROOKS ROADMONUMENT BEACHMA02553DIRECTOR0.00000
DEB KENDALL
48 KOMPASS DRIVEEAST FALMOUTHMA02536CORESPONDING SECRETARY0.00000
MELLISA HAMILTON
12 GARRISON ROADNORTH FALMOUTHMA02556DIRECTOR0.00000
CHRISTINE HALUNEN
22 MICHAEL ROADPOCASSETMA02559VICE PRESIDENT0.00000
JULIE MATTA
15 OLD MAIN ROADNORTH FALMOUTHMA02556PRESIDENT0.00000
AMY RIBERA
2 SYKES LANEEAST FALMOUTHMA02556TREASURER0.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SYDNEY MCCABEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line128 BLACKSMITH SHOP ROADAddressLine1
CityWEST FALMOUTHCity
StateMAState
ZIP Code02574ZIPCode
FieldValueIRS element (for citing)
Telephone Number5085402957TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School1OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received0GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierExplanation of Nondiscriminatory Policy PublicationIdentifier
Return ReferenceSchedule E, Part I, Line 3ReturnReference
ExplanationTHE SCHOOL STATES ON ITS WEBSITE AND HANDOUTS THAT THEY DO NOT DISCRIMINATE IN PROVIDING SERVICES TO CHILDREN AND THEIR FAMILIES ON THE BASIS OF RACE, RELIGION, CULTURAL HERITAGE, POLITICAL BELIEFS, NATIONAL ORIGIN, MARITAL STATUS, DISABILITIES, OR SEXUAL ORIENTATION.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1COMEDY NIGHTNameOfEvent1
Gross Receipts Event18485GrossReceiptsEvent1
Gross Revenue Event18485GrossRevenueEvent1
Entertainment Event11500EntertainmentEvent1
Other Direct Expenses Event1371OtherDirectExpensesEvent1
Name Of Event2RAFFLENameOfEvent2
Gross Receipts Event25781GrossReceiptsEvent2
Gross Revenue Event25781GrossRevenueEvent2
Other Direct Expenses Event21410OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events1484GrossReceiptsOtherEvents
Gross Revenue Other Events1484GrossRevenueOtherEvents
Other Direct Expenses Other Events971OtherDirectExpensesOtherEvents
Gross Receipts Total15750GrossReceiptsTotal
Gross Revenue Total Events15750GrossRevenueTotalEvents
Entertainment Total Events1500EntertainmentTotalEvents
Other Direct Expenses Total Events2752OtherDirectExpensesTotalEvents
Direct Expense Summary Events4252DirectExpenseSummaryEvents
Net Income Summary11498NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Other Investment IncomeForm 990-EZ, Part I, Line 4INTEREST INCOME 47..
Occupancy, Rent, Utilities and MaintenenceForm 990-EZ, Part I, Line 14Description: Depreciation. Amount: 6,469. Description: Other Expenses. Amount: 3,936. Total to Form 990-EZ, line 14: 10,405.
Other ExpensesForm 990-EZ, Part I, Line 16Description: ENRICHMENT PROGRAMS. Amount: 3,402. Description: INSURANCE EXPENSE. Amount: 4,214. Description: LICENSES AND FEES. Amount: 621. Description: MISCELLANEOUS EXPENSE. Amount: 113. Description: SUPPLIES. Amount: 3,362. Description: PAYROLL TAXES. Amount: 3,741. Description: TELEPHONE. Amount: 1,937. Description: ADVERTISING. Amount: 881. Description: EDUCATIONAL FEES. Amount: 460. Total to Form 990-EZ, line 16: 18,731.
Other AssetsForm 990-EZ, Part II, Line 24Description: Other Depreciable Assets. Beg. of Year Amount: 1,426. End of Year Amount: 2,242.
Other LiabilitiesForm 990-EZ, Part II, Line 26Description: ACCOUNTS PAYABLE AND PAYROLL TAXES PAYABLE. Beg. of Year Amount: 1,404. End of Year Amount: 1,079. Description: DEFERRED REVENUE. Beg. of Year Amount: 5,550. End of Year Amount: 5,880.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.Declaration

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